Civic Intelligence

Servicenet Inc.

990 • Fiscal year 2013 • EIN 04-2526194

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileSERVICENET.ORG

View Organization Page

129 King StreetNorthampton, MA 01060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,241,868

Up $562,794 (+2.9%) from 2012

Net Assets

Down

$4,311,502

Down $177,006 (-3.9%) from 2012

Liabilities

Up

$15,930,366

Up $739,800 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

$44,196,810

No earlier filing loaded for comparison.

Expenses

Up

$44,379,339

Up $1,626,860 (+3.8%) from 2012

Net Income

-$182,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $18,919,154Liabilities 2010: $13,111,484Net Assets 2010: $5,807,6702010Assets 2011: $19,133,787Liabilities 2011: $14,320,901Net Assets 2011: $4,812,8862011Assets 2012: $19,679,074Liabilities 2012: $15,190,566Net Assets 2012: $4,488,5082012Assets 2013: $20,241,868Liabilities 2013: $15,930,366Net Assets 2013: $4,311,5022013Assets 2014: $21,280,031Liabilities 2014: $16,615,753Net Assets 2014: $4,664,2782014Assets 2015: $22,060,762Liabilities 2015: $15,956,800Net Assets 2015: $6,103,9622015Assets 2016: $27,499,552Liabilities 2016: $19,725,357Net Assets 2016: $7,774,1952016Assets 2017: $33,604,098Liabilities 2017: $24,619,579Net Assets 2017: $8,984,5192017Assets 2018: $40,315,868Liabilities 2018: $32,801,370Net Assets 2018: $7,514,4982018Assets 2019: $42,559,843Liabilities 2019: $34,724,834Net Assets 2019: $7,835,0092019Assets 2020: $49,766,165Liabilities 2020: $41,000,111Net Assets 2020: $8,766,0542020Assets 2021: $51,115,438Liabilities 2021: $37,826,964Net Assets 2021: $13,288,4742021Assets 2022: $55,557,340Liabilities 2022: $36,750,192Net Assets 2022: $18,807,1482022Assets 2023: $63,373,658Liabilities 2023: $38,176,880Net Assets 2023: $25,196,7782023Assets 2024: $70,209,840Liabilities 2024: $39,484,120Net Assets 2024: $30,725,7202024

Highlighted filing

2013

Assets$20,241,868
Liabilities$15,930,366
Net Assets$4,311,502
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $38,206,6452010Revenue 2011: $39,745,193Expenses 2011: $40,771,200Net Income 2011: -$1,026,0072011Expenses 2012: $42,752,4792012Revenue 2013: $44,196,810Expenses 2013: $44,379,339Net Income 2013: -$182,5292013Revenue 2014: $47,978,033Expenses 2014: $47,619,734Net Income 2014: $358,2992014Revenue 2015: $52,354,250Expenses 2015: $50,914,566Net Income 2015: $1,439,6842015Revenue 2016: $58,389,755Expenses 2016: $56,719,522Net Income 2016: $1,670,2332016Revenue 2017: $64,613,338Expenses 2017: $63,403,014Net Income 2017: $1,210,3242017Revenue 2018: $64,259,965Expenses 2018: $65,729,986Net Income 2018: -$1,470,0212018Revenue 2019: $68,716,727Expenses 2019: $68,396,216Net Income 2019: $320,5112019Revenue 2020: $75,996,404Expenses 2020: $75,065,359Net Income 2020: $931,0452020Revenue 2021: $80,719,905Expenses 2021: $76,197,485Net Income 2021: $4,522,4202021Revenue 2022: $90,841,202Expenses 2022: $85,322,528Net Income 2022: $5,518,6742022Revenue 2023: $99,601,628Expenses 2023: $93,211,998Net Income 2023: $6,389,6302023Revenue 2024: $105,627,169Expenses 2024: $100,098,227Net Income 2024: $5,528,9422024

Highlighted filing

2013

Revenue$44,196,810
Expenses$44,379,339
Net Income-$182,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$44,545,142
Mission and Program Overview

Mission

To enhance the quality of life for people in need, through the provision of effective and responsive clinical, residential, and rehabilitative services.

Major Activities

Activity 2
Development and brain injury services - a full continuum of community residential and support programs designed to fulfill the needs of the developmentally challenged individuals and those who have sustained traumatic brain injury.
Activity 3
Outpatient and health services - outpatient psychotherapy, medication and outreach services to children, adolescents and adults.
Filing and Contact Details

Filer

EIN
04-2526194
Raw XML AppendixShowing 400 of 740 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpenses/ProgramServices2461675
IRS990/OtherExpenses/ProgramServices3415084
IRS990/OtherExpenses/Total01837227
IRS990/OtherExpenses/Total1642828
IRS990/OtherExpenses/Total2527767
IRS990/OtherExpenses/Total3415444
IRS990/OtherLiabilities/BOY0599169
IRS990/OtherLiabilities/EOY0528548
IRS990/OtherRevenueCurrentYear0184173
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1621110
IRS990/OtherRevenueMisc/BusinessCode2624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1CONSULTING
IRS990/OtherRevenueMisc/Description2DEFERRED PAYMENT LOANS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome081819
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome143751
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome217652
IRS990/OtherRevenueMisc/TotalRevenueColumn081819
IRS990/OtherRevenueMisc/TotalRevenueColumn143751
IRS990/OtherRevenueMisc/TotalRevenueColumn217652
IRS990/OtherRevenuePriorYear092772
IRS990/OtherSalariesAndWages/Fundraising026676
IRS990/OtherSalariesAndWages/ManagementAndGeneral02060423
IRS990/OtherSalariesAndWages/ProgramServices025545762
IRS990/OtherSalariesAndWages/Total027632861
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02447
IRS990/PayrollTaxes/ManagementAndGeneral0211908
IRS990/PayrollTaxes/ProgramServices02340411
IRS990/PayrollTaxes/Total02554766
IRS990/PensionPlanContributions/Fundraising0402
IRS990/PensionPlanContributions/ManagementAndGeneral025322
IRS990/PensionPlanContributions/ProgramServices0317476
IRS990/PensionPlanContributions/Total0343200
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0270290
IRS990/PrepaidExpensesDeferredCharges/EOY0287306
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY013628527
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1CLIENT FEES AND RENTAL SUBSIDIES
IRS990/ProgramServiceRevenue/Description2CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenuePriorYear012998767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010795957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12169120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2663450
IRS990/ProgramServiceRevenue/TotalRevenueColumn010795957
IRS990/ProgramServiceRevenue/TotalRevenueColumn12169120
IRS990/ProgramServiceRevenue/TotalRevenueColumn2663450
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-182529

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,241,868
Liabilities
$15,930,366
Net assets
$4,311,502
Revenue
$44,196,810
Expenses
$44,379,339
Net income
-$182,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$39.5$30.7$106$100$5.53
2023Detailed filing. Detailed filing data is available for this year.$63.4$38.2$25.2$99.6$93.2$6.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$36.8$18.8$90.8$85.3$5.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$37.8$13.3$80.7$76.2$4.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$41.0$8.77$76.0$75.1$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$34.7$7.84$68.7$68.4$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$32.8$7.51$64.3$65.7$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$24.6$8.98$64.6$63.4$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$19.7$7.77$58.4$56.7$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$16.0$6.10$52.4$50.9$1.44
2014Detailed filing. Detailed filing data is available for this year.$21.3$16.6$4.66$48.0$47.6$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$15.9$4.31$44.2$44.4$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$15.2$4.49$42.8
2011Summary only. Only limited summary data is available for this year.$19.1$14.3$4.81$39.7$40.8$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$13.1$5.81$38.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits